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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kompetensutvecklingsinstitutet Sverige AB

Closing information (x1000 DKK)

Closing information 2024/06 2023/06 2022/06
Turnover 73,294 More Arrow 75,421 More Arrow 90,835
Financial expenses 12 Less Arrow 5 Less Arrow 1
Earnings before taxes -3,580 More Arrow 2,533 More Arrow 4,610
EBITDA -2,474 More Arrow 3,725 More Arrow 6,169
Total assets 23,497 More Arrow 24,370 More Arrow 30,379
Current assets 21,446 Less Arrow 21,049 More Arrow 25,177
Current liabilities 11,415 More Arrow 12,711 More Arrow 17,559
Equity capital 12,083 Less Arrow 11,623 More Arrow 12,820
- share capital 66 Less Arrow 63 More Arrow 70
Employees (average) 101 More Arrow 105 More Arrow 119

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 51.4% Less Arrow 47.7% Less Arrow 42.2%
Turnover per employee 726 Less Arrow 718 More Arrow 763
Profit as a percentage of turnover -4.9% More Arrow 3.4% More Arrow 5.1%
Return on assets (ROA) -15.2% More Arrow 10.4% More Arrow 15.2%
Current ratio 187.9% Less Arrow 165.6% Less Arrow 143.4%
Return on equity (ROE) -29.6% More Arrow 21.8% More Arrow 36.0%
Change turnover -5,109 Less Arrow -6,934 Less Arrow -7,489
Change turnover % -7% Less Arrow -8% Equal arrow -8%
Chg. No. of employees -4 Less Arrow -14 More Arrow -2
Chg. No. of employees % -4% Less Arrow -12% More Arrow -2%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.